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Metropolitan Wastewater Management Commission Capital Improvement Program <br />THERMAL LOAD MITIGATION PRE-IMPLEMENTATION <br />Description: <br /> This project includes the study and planning of thermal load mitigation measures <br />including recycled water feasibility studies, riparian shading projects, and water quality <br />trading credit development, as well as associated permit negotiation and legal strategy <br />related to the temperature total maximum daily loads (TMDL) and NPDES permit <br />renewal. <br />Status: <br />Two of three planned phases of thermal load strategy planning have been completed with <br />recommendations to develop opportunities for recycled water demonstration projects and <br />partnerships in watershed restoration for temperature credits. The third phase of study <br />commenced in FY 15-16 and will continue in FY 16-17through FY 17-18. <br />Justification: <br /> Provides planning of infrastructure, projects, and collaborative agreements needed so that <br />thermal loads are reduced on the Willamette River while providing additional <br />environmental and community benefits. <br />Project Driver: <br />Address NPDES permit thermal load compliance related to Willamette River TMDL <br />temperature requirements. <br />Project Trigger: <br />Planning necessary for ongoing compliance with Oregon’s temperature standard. <br />Project Type: <br />100% Performance <br />Improvement <br />SDC Eligibility: <br />26% <br />Estimated Project Cost: <br />$757,141 <br />Estimated Cash Flow: <br />FY 13-14 = $ 295,995; FY 14-15 = $48,908; FY 15-16 = $34,165; FY 16-17 = $98,073; <br />FY-17-18 = $180,000; FY 18-19 = $100,000 <br />Prior 2016-17 <br />Expenditure/Category:YearsEst. Act.2017-182018-192019-202020-212021-22Total <br />Design/Construction$0$0$0$0$0 $0$0$0 <br />Other$379,068$98,073$180,000$100,000 $0$0$0$757,141 <br />Total Cost$379,068$98,073$180,000$100,000$0$0$0$757,141 <br />Page 51FY 17-18 BUDGET AND CIP <br /> <br />